|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAK
|
SK-03-006-038-002/100
(SANGANATH)
|
2803006000NRG23150320230070440
|
16/03/2023
|
Ongdup Lepcha
|
2803006WL004058
|
Ongdup Lepcha
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542554
|
|
Mr. ONGDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WAK
|
SK-03-006-038-002/173
(SANGANATH)
|
2803006000NRG23150320230070442
|
16/03/2023
|
Karma Lepcha
|
2803006WL004058
|
Karma Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542552
|
|
Mr. KARMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WAK
|
SK-03-006-038-002/178
(SANGANATH)
|
2803006000NRG23150320230070443
|
16/03/2023
|
Reetu Rai
|
2803006WL004058
|
Reetu Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542555
|
|
Mrs. REETU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-038-002/223
(SANGANATH)
|
2803006000NRG23150320230070444
|
16/03/2023
|
Lakpa Tshering Lepcha
|
2803006WL004058
|
Lakpa Tshering Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542550
|
|
Mr. LAKPA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WAK
|
SK-03-006-038-002/225
(SANGANATH)
|
2803006000NRG23150320230070446
|
16/03/2023
|
Dawa Tsh Lepcha
|
2803006WL004058
|
Dawa Tsh Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542553
|
|
Mr. DAWA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WAK
|
SK-03-006-038-002/258
(SANGANATH)
|
2803006000NRG23150320230070448
|
16/03/2023
|
Sukden Lepcha
|
2803006WL004058
|
Sukden Lepcha
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542559
|
|
Mr. SUKDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WAK
|
SK-03-006-038-002/91
(SANGANATH)
|
2803006000NRG23150320230070451
|
16/03/2023
|
Yangchen Lepcha
|
2803006WL004058
|
Yangchen Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542558
|
|
Mrs. YANGCHEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WAK
|
SK-03-006-038-004/171
(SANGANATH)
|
2803006000NRG23150320230070456
|
16/03/2023
|
Tamding Lepcha
|
2803006WL004058
|
Tamding Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542551
|
|
Mr. TAMDING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
9
|
WAK
|
SK-03-006-038-002/293
(SANGANATH)
|
2803006000NRG23150320230070449
|
16/03/2023
|
Dawmit Lepcha
|
2803006WL004058
|
Dawmit Lepcha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309542557
|
|
MISS DAWMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAK
|
SK-03-006-038-002/294
(SANGANATH)
|
2803006000NRG23150320230070450
|
16/03/2023
|
Phurkit Lepcha
|
2803006WL004058
|
Phurkit Lepcha
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309542556
|
|
PHURKIT LEPCHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|